We are an owner-operated agency specializing in all types of commercial collections with a primary emphasis in the sporting goods industries. Within the sports industry, our client base includes: snow sports, bike, surf, eyewear, footwear, and apparel groups.

Our primary goal and obligation to our clients at CCS is to maximize the return of every dollar assigned. We make every effort to offset a good portion of your collection expense by demanding and collecting allowed finance charges. We are successful in accomplishing this goal because of our extensive experience, legal knowledge, and negotiation skills.

What sets us apart...

First and foremost, we view our company as an extension of your credit department and take pride in achieving long term relationships with all of our clients. We are always available to discuss and strategize with you and lend our opinion and recommendations about your credit needs. We make every effort to return all calls and respond to all client emails the same day. Whether you’re new to credit and collections or an experienced credit professional, we welcome your questions and will assist you to the best of our ability.

If you’re rewriting your credit documentation, we can provide you with sample credit applications, terms and conditions, and personal guarantees, which contain the proper language to maximize recovery in the event legal proceedings are necessary to collect your receivables. Should you have general bankruptcy questions, specific questions as they pertain to preference issues, reclamation demands, filing and enforcing UCC’s, or any other concerns, we welcome the opportunity to assist you.

Why we are successful...

We make every effort to improve your position by obtaining a promissory note with a personal guarantee obtaining additional security as needed. Because we have such a large client base in particular industries, we often handle numerous claims against a particular business, which, at times, gives us additional leverage to help collect your balance.

If the claim requires legal action, we have a worldwide network of attorneys who handle claims on a contingent or hourly basis as the situation dictates. We make every effort to negotiate the best fees available for our clients.

We have extensive experience participating in ad hoc creditors’ committees.  Additionally, we have a strong working knowledge of bankruptcy laws, whether it be initiating an involuntary bankruptcy when necessary, serving on unsecured creditors’ committees, or simply filing proofs of claim on our client’s behalf. 

Our Primary Goal

At CCS our obligation to clients is to maximize the return of every dollar assigned. We are often able to offset a good portion of your collection expense by demanding and collecting allowed finance charges. We are successful in accomplishing this goal because of our extensive experience, legal knowledge, and negotiation skills.

What Sets Us Apart

First and foremost, we view our company as an extension of your credit department and take pride in achieving long term relationships with all of our clients. We are always available to discuss and strategize with you and lend our opinion and recommendations about your credit needs. We make every effort to return all calls and respond to all client emails the same day. Whether you’re new to credit and collections or an experienced credit professional, we welcome your questions and will assist you to the best of our ability. 

Why we are successful

We make every effort to improve your position by obtaining a promissory note with a personal guarantee obtaining additional security as needed. Because we have such a large client base in particular industries, we often handle numerous claims against a particular business, which, at times, gives us additional leverage to help collect your balance.